Civic Intelligence

Every Shelter Inc.

990 • Fiscal year 2020 • EIN 83-2501756

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization Profilewww.everyshelter.org

View Organization Page

1429 Oleander Street SuiteHouston, TX 77009

(254) 913-8423

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.1%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$87,708

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

116%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$65,190

Up $19,035 (+41%) from 2019

Net Assets

Down

$30,580

Down $15,575 (-34%) from 2019

Liabilities

Up

$34,610

Up $34,610 from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin35th percentile

Revenue

Up

$494,441

Up $265,539 (+116%) from 2019

Expenses

Up

$510,016

Up $197,009 (+63%) from 2019

Net Income

Up

-$15,575

Up $68,530 (+81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2018: $130,260Liabilities 2018: $02018Assets 2019: $46,155Liabilities 2019: $0Net Assets 2019: $46,1552019Assets 2020: $65,190Liabilities 2020: $34,610Net Assets 2020: $30,5802020Assets 2021: $176,420Liabilities 2021: $4,000Net Assets 2021: $172,4202021Assets 2022: $201,249Liabilities 2022: $5,270Net Assets 2022: $195,9792022Assets 2023: $425,232Liabilities 2023: $4,410Net Assets 2023: $420,8222023Assets 2024: $754,745Liabilities 2024: $126,461Net Assets 2024: $628,2842024

Highlighted filing

2020

Assets$65,190
Liabilities$34,610
Net Assets$30,580
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $130,260Expenses 2018: $0Net Income 2018: $130,2602018Revenue 2019: $228,902Expenses 2019: $313,007Net Income 2019: -$84,1052019Revenue 2020: $494,441Expenses 2020: $510,016Net Income 2020: -$15,5752020Revenue 2021: $566,164Expenses 2021: $424,324Net Income 2021: $141,8402021Revenue 2022: $700,585Expenses 2022: $677,026Net Income 2022: $23,5592022Revenue 2023: $1,074,606Expenses 2023: $849,763Net Income 2023: $224,8432023Revenue 2024: $1,251,301Expenses 2024: $1,042,523Net Income 2024: $208,7782024

Highlighted filing

2020

Revenue$494,441
Expenses$510,016
Net Income-$15,575
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$494,441
Mission and Program Overview

Mission

Every Shelter exists to relieve suffering and grow resilience for those displaced by war, persecution, and disaster through the design, creation, and delivery of shelter products.

Every Shelter provides clean, insulated floors to refugees living in shelters. Every Shelter partners with refugee relief organizations to design and implement novel, new solutions by collaborating with our refugees and our field partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,155$59,514▲ $13,359
Savings and Temporary Cash Investments-$5,676-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$46,155$65,190▲ $19,035
Other Assets Total-$0-
Liabilities
Other Liabilities-$34,610-
Total Liabilities$0$34,610▲ $34,610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,155$30,580▼ $15,575
Total Net Assets Fund Balance$46,155$30,580▼ $15,575
Total Liabilities and Net Assets / Fund Balance$46,155$65,190▲ $19,035
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott Austin KeyCEOFT$85,608$2,100$87,708
Sam BrisendineTreasurer-$779-$779

Board Members and Trustees

NameTitle
Amy MoenDirector
Jerry MakDirector
Joe MeppelinkDirector
Judy NyquistDirector
Shane AllbrittonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$459,905
Program Service Revenue
$34,500
Investment Income
$36
Other Revenue
$0
All Other Contributions
$459,905
Change in Net Assets
$-15,575

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$122,500Fair Market Value (FMV)
Other Non Cash Contri Table1$70,000Fair Market Value (FMV)
Other Non Cash Contri Table1$21,420Fair Market Value (FMV)
Other Non Cash Contri Table1$21,000Fair Market Value (FMV)
Other Non Cash Contri Table1$8,400Fair Market Value (FMV)
Total Noncash Contributions5$243,320-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,728
Salaries, Compensation, and Employee Benefits$187,740
Total Fundraising Expense$15,933
Grants and Similar Amounts Paid$4,548
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,214$8,849$4,424$88,487
Other Salaries and Wages$71,230$8,380$4,190$83,800
Payroll Taxes$11,350$1,335$668$13,353
Advertising$8,884--$8,884
Travel$7,903$672-$8,575
Occupancy-$7,610-$7,610
Fees for Services Accounting-$6,838-$6,838
Information Technology-$3,764$2,495$6,259
Grants to Domestic Orgs$4,548--$4,548
Fees for Services Other-$949$3,104$4,053
Office Expenses-$2,725-$2,725
Other Employee Benefits$1,785$210$105$2,100
Other Expenses$269,484$1,968-$1,968
Conferences and Meetings--$947$947
Insurance-$385-$385
Total Functional Expenses$450,398$43,685$15,933$510,016
International Activity

International Summary

Spending
$202,530

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram servicesEmergency shelter flooring00$202,530
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program Loan$30,610
Economic Injury Disaster Loan$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Shane Allbritton and Joe Meppelink have a business relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The draft 990 is presented to the Treasurer of the Board for review and approval prior to providing a copy of the 990 to the entire board prior to filing the 990 with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director signs a statement annually at the first meeting of the fiscal year which affirms that the director has received a copy of the conflict of interest policy, understands the content and agrees to comply with the conflict of interest policy. In the event of a conflict the board follows the procedures for addressing the conflict as provided in the conflict of interest policy. A conflicted member may make a presentation at the Board of Directors or committee meeting, but after the presentation must leave the meeting during deliberations and voting on the matter in conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the CEO was initially determined and approved by the Board's Treasurer. A survey of like organizations was conducted to make sure that the CEO compensation was comparable to like organization's CEO. Budgetary considerations were also applied. The CEO's compensation is set considerably below other Xlike" organizations for the time being while the organization is still young and gaining traction.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for other officers reached by matching hourly rates of compensation levels from past employers where they worked in similar roles. Budgetary considerations were also applied to determine compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Every Shelter Inc
EIN
83-2501756
Phone
2549138423
Address
1429 Oleander Street Suite, Houston, TX 77009

Signing Officer

Name
Scott Austin Key
Title
CEO
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Austin Key
Formed
2018
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
14

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Raw XML AppendixShowing 400 of 456 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Every Shelter provides clean, insulated floors to refugees living in shelters. Every Shelter partners with refugee relief organizations to design and implement novel, new solutions by collaborating with our refugees and our field partners.
IRS990/AdvertisingGrp/ProgramServicesAmt08884
IRS990/AdvertisingGrp/TotalAmt08884
IRS990/AllOtherContributionsAmt0459905
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sam Brisendine
IRS990/BooksInCareOfDetail/PhoneNum08326288665
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03014 Beckett Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pearland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077584
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046155
IRS990/CashNonInterestBearingGrp/EOYAmt059514
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04424
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08849
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075214
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088487
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0947
IRS990/ConferencesMeetingsGrp/TotalAmt0947
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0459905
IRS990/CYGrantsAndSimilarPaidAmt04548
IRS990/CYInvestmentIncomeAmt036
IRS990/CYOtherExpensesAmt0317728
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt034500
IRS990/CYRevenuesLessExpensesAmt0-15575
IRS990/CYSalariesCompEmpBnftPaidAmt0187740
IRS990/CYTotalExpensesAmt0510016
IRS990/CYTotalFundraisingExpenseAmt015933
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0494441
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Every Shelter utilizes the power of design to advance displaced communities from surviving to thriving. We work to provide goods and services to refugees and displaced people throughout the world. Our activities include producing goods for refugee shelters, such as flooring and tarps, coordinating third-party services and providing technical assistance to third-party organizations aiding these under-served groups. We are able to help displaced families build foundations they need to rest, recover and reclaim their future.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0450398
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06838
IRS990/FeesForServicesAccountingGrp/TotalAmt06838
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03104
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0949
IRS990/FeesForServicesOtherGrp/TotalAmt04053
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Scott Austin Key
IRS990/Form990PartVIISectionAGrp/PersonNm1Sam Brisendine
IRS990/Form990PartVIISectionAGrp/PersonNm2Shane Allbritton
IRS990/Form990PartVIISectionAGrp/PersonNm3Jerry Mak
IRS990/Form990PartVIISectionAGrp/PersonNm4Joe Meppelink
IRS990/Form990PartVIISectionAGrp/PersonNm5Amy Moen
IRS990/Form990PartVIISectionAGrp/PersonNm6Judy Nyquist
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04548
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04548
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0494441
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02495
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03764
IRS990/InformationTechnologyGrp/TotalAmt06259
IRS990/InsuranceGrp/ManagementAndGeneralAmt0385
IRS990/InsuranceGrp/TotalAmt0385
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Every Shelter exists to relieve suffering and grow resilience for those displaced by war, persecution, and disaster through the design, creation, and delivery of shelter products.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt046155
IRS990/NetAssetsOrFundBalancesEOYAmt030580
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt046155
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030580
IRS990/NoncashContributionsAmt0243320
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07610
IRS990/OccupancyGrp/TotalAmt07610
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02725
IRS990/OfficeExpensesGrp/TotalAmt02725
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0105
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02100
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01968
IRS990/OtherExpensesGrp/ProgramServicesAmt0269484
IRS990/OtherExpensesGrp/TotalAmt0269484
IRS990/OtherExpensesGrp/TotalAmt11968
IRS990/OtherLiabilitiesGrp/EOYAmt034610
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071230
IRS990/OtherSalariesAndWagesGrp/TotalAmt083800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0668
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01335
IRS990/PayrollTaxesGrp/ProgramServicesAmt011350
IRS990/PayrollTaxesGrp/TotalAmt013353
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Scott Austin Key
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/Desc0Program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078300
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0192676
IRS990/PYProgramServiceRevenueAmt0150602
IRS990/PYRevenuesLessExpensesAmt0-84105
IRS990/PYSalariesCompEmpBnftPaidAmt0120331
IRS990/PYTotalExpensesAmt0313007
IRS990/PYTotalRevenueAmt0228902
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15575
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034500
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05676
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0459905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0668205
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0185362
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0440343
IRS990ScheduleA/SubstantialContributorsTotAmt0227862
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0459905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0668205
IRS990ScheduleA/TotalSupportAmt0668241
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Economic Injury Disaster Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Protection Program Loan
IRS990ScheduleD/TotalLiabilityAmt034610
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0202530
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Emergency shelter flooring
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0202530
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Every Shelter requires its partner organizations to complete a thorough monitoring and evaluation process for each project where Every Shelter is donating goods or participating in a material sense. The monitoring and evaluation process includes photographs of completed installations and surveys of beneficiaries.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Amounts reported in Part I, Line 3, column (f) represent the organization's expenditures in the region following the cash method of accounting.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Investments and Expenditures
IRS990ScheduleF/TotalSpentAmt0202530
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Used billboard vinyls
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Used billboard vinyls
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Used billboard vinyls
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Used billboard vinyls
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4Used billboard vinyls
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt070000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt121420
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt221000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3122500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt48400
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Shane Allbritton and Joe Meppelink have a business relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The draft 990 is presented to the Treasurer of the Board for review and approval prior to providing a copy of the 990 to the entire board prior to filing the 990 with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each director signs a statement annually at the first meeting of the fiscal year which affirms that the director has received a copy of the conflict of interest policy, understands the content and agrees to comply with the conflict of interest policy. In the event of a conflict the board follows the procedures for addressing the conflict as provided in the conflict of interest policy. A conflicted member may make a presentation at the Board of Directors or committee meeting, but after the presentation must leave the meeting during deliberations and voting on the matter in conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for the CEO was initially determined and approved by the Board's Treasurer. A survey of like organizations was conducted to make sure that the CEO compensation was comparable to like organization's CEO. Budgetary considerations were also applied. The CEO's compensation is set considerably below other Xlike" organizations for the time being while the organization is still young and gaining traction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation for other officers reached by matching hourly rates of compensation levels from past employers where they worked in similar roles. Budgetary considerations were also applied to determine compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046155
IRS990/TotalAssetsEOYAmt065190
IRS990/TotalAssetsGrp/BOYAmt046155
IRS990/TotalAssetsGrp/EOYAmt065190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0459905
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015933
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0450398
IRS990/TotalFunctionalExpensesGrp/TotalAmt0510016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt034610
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt034610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030580
IRS990/TotalOtherCompensationAmt02100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,190
Liabilities
$34,610
Net assets
$30,580
Revenue
$494,441
Expenses
$510,016
Net income
-$15,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.13$0.63$1.25$1.04$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.42$1.07$0.85$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$0.70$0.68$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.57$0.42$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.03$0.49$0.51$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.23$0.31$0.08
2018Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.00$0.13